Segment Reporting Segment Reporting (Tables)

6 Months Ended

Jul. 28, 2017

Revenue, Major Customer [Line Items]

Revenue from External Customers by Products and Services [Table Text Block]

Net revenue is aggregated by product category in the following table:

	13 Weeks Ended				26 Weeks Ended
(in thousands)	July 28, 2017		July 29, 2016		July 28, 2017		July 29, 2016
Net revenue:
Apparel	$	256,369	$	241,822	$	488,596	$	472,980
Non-apparel	30,416		30,517		54,548		57,167
Service and other	15,405		19,671		27,411		35,296
Total net revenue	$	302,190	$	292,010	$	570,555	$	565,443

Schedule of financial information by segment

Financial information by segment is presented in the following tables.

SUMMARY OF SEGMENT DATA

	13 Weeks Ended				26 Weeks Ended
(in thousands)	July 28, 2017		July 29, 2016		July 28, 2017		July 29, 2016
Net revenue:
Direct	$	259,938	$	246,395	$	488,228	$	478,580
Retail	42,166		45,521		82,213		86,737
Corporate / other	86		94		114		126
Total net revenue	$	302,190	$	292,010	$	570,555	$	565,443

	13 Weeks Ended						26 Weeks Ended
(in thousands)	July 28, 2017			July 29, 2016			July 28, 2017			July 29, 2016
Adjusted EBITDA:
Direct	$	13,080		$	14,780		$	24,918		$	27,612
Retail	1,773			450			(1,402		)	(3,480		)
Corporate / other	(8,024		)	(7,970		)	(15,391		)	(16,236		)
Total adjusted EBITDA	$	6,829		$	7,260		$	8,125		$	7,896
Loss on disposal of property and equipment	—			60			62			46
Transfer of corporate functions	480			—			1,926			—
Depreciation and amortization	6,175			4,488			12,683			8,624
Operating income (loss)	$	174		$	2,712		$	(6,546	)	$	(774	)
Interest expense	6,167			6,174			12,292			12,344
Other income, net	(494		)	(528		)	(1,236		)	(981		)
Income tax benefit	(1,619		)	(954		)	(5,883		)	(4,398		)
NET LOSS	$	(3,880	)	$	(1,980	)	$	(11,719	)	$	(7,739	)

	13 Weeks Ended				26 Weeks Ended
(in thousands)	July 28, 2017		July 29, 2016		July 28, 2017		July 29, 2016
Depreciation and amortization:
Direct	$	5,489	$	3,720	$	11,267	$	7,070
Retail	353		406		707		825
Corporate / other	333		362		709		729
Total depreciation and amortization	$	6,175	$	4,488	$	12,683	$	8,624

(in thousands)	July 28, 2017		July 29, 2016		January 27, 2017
Total Assets:
Direct	$	846,313	$	980,173	$	805,201
Retail	73,953		78,011		69,792
Corporate / other	202,139		240,254		239,398
Total assets	$	1,122,405	$	1,298,438	$	1,114,391

	13 Weeks Ended				26 Weeks Ended
(in thousands)	July 28, 2017		July 29, 2016		July 28, 2017		July 29, 2016
Capital expenditures:
Direct	$	8,832	$	7,461	$	20,213	$	17,763
Retail	9		71		10		254
Corporate / other	—		—		—		—
Total capital expenditures	$	8,841	$	7,532	$	20,223	$	18,017